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  1. Transaction #1881: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CORANET CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192000752
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    5
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85816O0037001
    Industry:
    Purpose:
    Renewal of Cisco Smartnet Maintenance

  2. Transaction #1882: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CORANET CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192000751
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    02517X002752
    Industry:
    Purpose:
    Renewal of Cisco Smartnet Maintenance

  3. Transaction #1883: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192000168
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    02518X007359
    Industry:
    Purpose:
    Provision of Palo Alto Firewall appliances' 'maintenance

  4. Transaction #1884: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520182005896
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    6
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    02518X007256
    Industry:
    Purpose:
    Provision of Dell Flahs Noldes & Dell Network services

  5. Transaction #1885: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE, MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520182004232
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    6
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85715O0003001A004
    Industry:
    Purpose:

  6. Transaction #1886: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520182004231
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    3
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85715O0003001A004
    Industry:
    Purpose:
    Cisco Infrastructure Upgrade (Hardware & software)

  7. Transaction #1887: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520182002087
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85715O0003001A004
    Industry:
    Purpose:
    iMANAGE Upgrade Project (Dell EMC Hardware)

  8. Transaction #1888: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520182002088
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85715O0003001A004
    Industry:
    Purpose:
    Maintenance of Dell EMC Hardware

  9. Transaction #1889: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520182001171
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85715O0003001A004
    Industry:
    Purpose:
    SUPPORT FOR PALO ALTO - FIREWALL

  10. Transaction #1890: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520182001172
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85715O0003001A004
    Industry:
    Purpose:
    HARDWARE PALO ALTO - FIREWALL
Showing: 1,881 to 1,890 of 1,923 entries